Treasury Board President Mona Fortier tables Departmental Plans for 2023-24 

News release

March 9, 2023 – Ottawa, Ontario – Treasury Board of Canada Secretariat

Today, the Honourable Mona Fortier, President of the Treasury Board, tabled in the House of Commons the Government of Canada’s 2023-24 Departmental Plans on behalf of departments and agencies. 

Departmental Plans provide details on an organization's mandate, commitments, and priorities for the coming fiscal year, and form the baseline against which organizations will track and report on their year-end performance through Departmental Results Reports.

Tabling these plans in Parliament allows parliamentarians and Canadians to track progress towards stated priorities and better hold government to account in how it uses resources to achieve results.  

Quotes

“Through Departmental Plans, the Government of Canada provides the public with details about activities that will deliver results for Canadians and how we will measure those results.”

- The Honourable Mona Fortier, President of the Treasury Board

Quick facts

  • Departmental Plans are part of the Estimates family of documents, which include Departmental Results Reports, Main Estimates and Supplementary Estimates.

  • Departmental Plans provide details on resource requirements found in the Main Estimates, based on each federal organization’s mandate, priorities, and operations. This information is organized by core responsibility and includes expected departmental results. 

  • Departmental Plans set the reference point for institutions to track their performance against objectives. Progress is reported in the Departmental Results Report following the end of the fiscal year.

  • Departmental Plan program information is also available through GC InfoBase, an online tool that presents performance results and indicators from annual reports. 

Associated links

Contacts

Monica Granados
Press Secretary
Office of the President
Treasury Board of Canada Secretariat
Monica.Granados@tbs-sct.gc.ca
343-551-6020 

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2023-03-09